Multiple Customer/Vendor Invoice Payment Odoo App

by
Odoo

10.84

v 11.0 v 12.0 Third Party 2
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing Management (account_invoicing)
Discuss (mail)
Lines of code 144
Technical Name multiple_invoice_payment_app
LicenseOPL-1
Versions 17.0 14.0 15.0 13.0 11.0 12.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing Management (account_invoicing)
Discuss (mail)
Lines of code 144
Technical Name multiple_invoice_payment_app
LicenseOPL-1
Versions 17.0 14.0 15.0 13.0 11.0 12.0 16.0

Odoo Validate and Pay Multiple Customer/Vendor Invoice/Bill Payment Odoo App


Odoo multi invoice payment odoo app helps users to directly validate/paid multiple customer invoices/credit note and vendor bill/refund payment when confirm payment based on selected customer and vendor.


Allow User Access to Validate Multiple Customer and Vendor Payment

Allow user access rights to validate multiple invoices/bill and credit note/refund payment.

Validate Multiple Invoices/Bill Payment

Validate multiple invoices/credit note & bill/refund payment.

Auto Reconcile Entries

Multiple payment auto reconcile entries.


Description


User Access Rights

Allow user access rights to validate multiple customer invoices/credit note and vendor bill/refund payment.


Configure Multiple Payment Options

Configure validate invoice payment, validate credit note payment, validate vendor bill payment, validate refund payment.


Show Invoices List

Show unpaid invoices list.


Confirm Customer Related Multiple Invoices

Show customer related multiple invoices with total calculated amount in payment.


Paid Multiple Invoices Payment

Paid multiple invoices payment list and show generated journal items and invoices list.


View Paid Invoices List

View paid customer related invoices list.


Unpaid Customer Credit Note List

View Unpaid customer credit note list.


Confirm Customer Credit Note Payment

Confirm customer credit note payment then will be automatically paid multiple credit note payment.


Validated Customer Credit Note

Show validated/paid customer credit note details.


Unpaid Vendor Refund List

View unpaid vendor refund list.


Confirm Vendor Refunds Payment

Confirm vendor refunds payment then will be automatically paid multiple refund payment.


Validated/Paid Vendor Refunds

Show validated/paid vendor refunds payment details.


Show Vendor Bill List

Show unpaid vendor bill list.


Confirm Multiple Vendor Related Bills.

Show vendor related multiple bills with total calculated amount.


Successfully Paid Multiple Vendor Bill Payment

Paid multiple vendor bill payment list and show generated journal items and vendor bill list.


Generated Journal Items

View generated journal items.


View Generated Vendor Related Bills

View generated vendor related bill list.



Our Services


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For any query or support contact us without hesitation on

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Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
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